Civic Intelligence

Sheet Metal Workers Local 44

990 • Fiscal year 2017 • EIN 24-0721005

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

Organization ProfileWWW.SMWLU44
248 Parrish StreetWilkes Barre, PA 18702

(570) 822-4781

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-4.3%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$145,552

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.0%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

18%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,354,273

Down $56,528 (-4.0%) from 2016

Net Assets

Down

$1,333,914

Down $48,442 (-3.5%) from 2016

Liabilities

Down

$20,359

Down $8,086 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin17th percentile

Revenue

Up

$974,416

Up $150,122 (+18%) from 2016

Expenses

Up

$1,016,482

Up $220,343 (+28%) from 2016

Net Income

Down

-$42,066

Down $70,221 (-249%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $651,488Liabilities 2012: $17,003Net Assets 2012: $634,4852012Assets 2013: $1,031,142Liabilities 2013: $22,396Net Assets 2013: $1,008,7462013Assets 2014: $1,178,702Liabilities 2014: $4,031Net Assets 2014: $1,174,6712014Assets 2015: $1,312,151Liabilities 2015: $1,810Net Assets 2015: $1,310,3412015Assets 2016: $1,410,801Liabilities 2016: $28,445Net Assets 2016: $1,382,3562016Assets 2017: $1,354,273Liabilities 2017: $20,359Net Assets 2017: $1,333,9142017Assets 2018: $1,417,053Liabilities 2018: $4,357Net Assets 2018: $1,412,6962018Assets 2019: $1,277,880Liabilities 2019: $4,705Net Assets 2019: $1,273,1752019Assets 2020: $1,294,700Liabilities 2020: $2,359Net Assets 2020: $1,292,3412020Assets 2021: $1,498,358Liabilities 2021: $2,206Net Assets 2021: $1,496,1522021Assets 2022: $2,282,404Liabilities 2022: $701,729Net Assets 2022: $1,580,6752022Assets 2024: $2,181,209Liabilities 2024: $653,958Net Assets 2024: $1,527,2512024

Highlighted filing

2017

Assets$1,354,273
Liabilities$20,359
Net Assets$1,333,914
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $691,1742012Revenue 2013: $1,051,027Expenses 2013: $682,705Net Income 2013: $368,3222013Revenue 2014: $963,162Expenses 2014: $780,384Net Income 2014: $182,7782014Revenue 2015: $934,215Expenses 2015: $741,922Net Income 2015: $192,2932015Revenue 2016: $824,294Expenses 2016: $796,139Net Income 2016: $28,1552016Revenue 2017: $974,416Expenses 2017: $1,016,482Net Income 2017: -$42,0662017Revenue 2018: $1,054,929Expenses 2018: $975,401Net Income 2018: $79,5282018Revenue 2019: $1,040,446Expenses 2019: $1,184,457Net Income 2019: -$144,0112019Revenue 2020: $1,000,592Expenses 2020: $986,235Net Income 2020: $14,3572020Revenue 2021: $1,192,758Expenses 2021: $978,642Net Income 2021: $214,1162021Revenue 2022: $1,239,395Expenses 2022: $1,124,704Net Income 2022: $114,6912022Revenue 2024: $1,134,666Expenses 2024: $1,249,816Net Income 2024: -$115,1502024

Highlighted filing

2017

Revenue$974,416
Expenses$1,016,482
Net Income-$42,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,826,440
Mission and Program Overview

Mission

To organize workers and to secure improved wages, benefits and working conditions.

To organize workers and to secure improved wages, employee benefits and working conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$777,079$746,521▼ $30,558
Cash and Non-Interest-Bearing Accounts$458,843$427,907▼ $30,936
Land, Buildings, and Equipment, Net$174,879$179,845▲ $4,966
Total Assets$1,410,801$1,354,273▼ $56,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,975$15,201▼ $6,774
Other Liabilities$6,470$5,158▼ $1,312
Total Liabilities$28,445$20,359▼ $8,086
Net Assets / Fund Balance
Unrestricted Net Assets$1,382,356$1,333,914▼ $48,442
Total Net Assets Fund Balance$1,382,356$1,333,914▼ $48,442
Total Liabilities and Net Assets / Fund Balance$1,410,801$1,354,273▼ $56,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,586$129,395$240,981
Other Land Buildings$55,344$29,311$84,655
Equipment$1,915$45,558$47,473
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren FaustBusiness ManagerFT$90,163$55,389$145,552
Robert P RushkowskiFstPT$5,334$76$5,410
Michael CrobakVice PresidentPT$2,017$350$2,367
Robert RushkowskiFstPT$2,187-$2,187
Sharyn EvansExecutive BoardPT$2,120-$2,120
Richard NelsonPresidentPT$1,600-$1,600
Blaine MadaraExecutive BoardPT$1,400-$1,400
Keith WedlockSecretaryPT$1,400-$1,400
Richard WaughExecutive BoardPT$1,400-$1,400
Brian HenningerTrusteePT$250-$250
Chris PeetTrusteePT$250-$250
Joe JanickConductor/wardenPT$250-$250
Robert ArcureTrusteePT$250-$250
Todd LeighTrusteePT$250-$250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$935,168
Investment Income
$28,664
Other Revenue
$10,584
Change in Net Assets
$-42,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,376
Total Revenue per Audited Statements
$968,040
Total Revenue per Form 990
$974,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,909
Other Expenses$479,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$304,996
Other Salaries and Wages---$107,969
Benefits to Members---$54,975
Other Employee Benefits---$52,022
Occupancy---$30,238
Depreciation Depletion---$22,639
Payroll Taxes---$16,922
Travel---$16,333
All Other Expenses---$14,215
Office Expenses---$12,332
Fees for Services Accounting---$9,350
Other Expenses---$8,534
Conferences and Meetings---$8,275
Insurance---$5,740
Fees for Service Investment Mgmnt Fees---$5,330
Advertising---$2,974
Interest---$1,062
Fees for Services Other---$850
Fees for Services Legal---$807
Total Functional Expenses$0$0$0$1,016,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,016,482
Total Expenses per Audited Statements$1,016,482
Total Expenses per Form 990$1,016,482
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$3,756
Payroll Tax Withholdings$1,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a labor local union which has dues paying members.”

Form 990, Part VI, Section A, Line 7A

“The local union's membership elects the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“A few decisions of the governing body are subject to approval by the members of the organization, such as officer salaries and major purchases. Approvals are done by vote at the members monthly meetings.”

Form 990, Part VI, Section B, Line 11B

“After the organization's accountant prepares form 990 but prior to signature, the governing body reviews the tax return with their accountant.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents and financials are available upon request at the local union office.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 44
EIN
24-0721005
Phone
5708224781
Address
248 PARRISH STREET, WILKES BARRE, PA 18702

Signing Officer

Name
Warren Faust
Title
Business Manager
Phone
5708224781
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Dunne
Formed
1952
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Alan Ross & Company Pc
Address
10 HEARTHSTONE COURT SUITE 100, READING, PA 19606
Preparer
Alan D Ross CPA
Phone
6107799555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The local union is exempt from federal income tax under irc section 501(c)(5). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The management has analyzed the positions taken by the organization, and has concluded that as of december 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2015.”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052022
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1PINPOINT JOB TARGETING
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0196469
IRS990/OtherExpensesGrp/TotalAmt1122000
IRS990/OtherExpensesGrp/TotalAmt222450
IRS990/OtherExpensesGrp/TotalAmt38534
IRS990/OtherLiabilitiesGrp/BOYAmt06470
IRS990/OtherLiabilitiesGrp/EOYAmt05158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107969
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt016922
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD DUNNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1ORGANIZING SUBSIDY INT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0879029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0879029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt054943
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024169
IRS990/PYOtherExpensesAmt0367547
IRS990/PYOtherRevenueAmt014941
IRS990/PYProgramServiceRevenueAmt0785184
IRS990/PYRevenuesLessExpensesAmt028155
IRS990/PYSalariesCompEmpBnftPaidAmt0373649
IRS990/PYTotalExpensesAmt0796139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0824294
IRS990/ReconcilationRevenueExpnssAmt0-42066
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010584
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240981
IRS990ScheduleD/EquipmentGrp/BookValueAmt01915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047473
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01016482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/RevenueNotReportedAmt0-6376
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0974416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL UNION IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(5). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE MANAGEMENT HAS ANALYZED THE POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179845
IRS990ScheduleD/TotalExpensesPerForm990Amt01016482
IRS990ScheduleD/TotalLiabilityAmt05158
IRS990ScheduleD/TotalRevenuePerForm990Amt0974416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0968040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01016482
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR LOCAL UNION WHICH HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL UNION'S MEMBERSHIP ELECTS THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FEW DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION, SUCH AS OFFICER SALARIES AND MAJOR PURCHASES. APPROVALS ARE DONE BY VOTE AT THE MEMBERS MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER THE ORGANIZATION'S ACCOUNTANT PREPARES FORM 990 BUT PRIOR TO SIGNATURE, THE GOVERNING BODY REVIEWS THE TAX RETURN WITH THEIR ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST AT THE LOCAL UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL # 44 WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHEET METAL WORKERS LOCAL # 44 RETIREMENT INCOME PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SHEET METAL WORKERS LOCAL # 44 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SHEET METAL CONTRACTING INDUSTRY EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232143139
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1236537135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2236751172
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3237171474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLECTIVELY BARGAINED HEALTH AND WELFARE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COLLECTIVELY BARGAINED RETIREMENT BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COLLECTIVELY BARGAINED RETIREMENT BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3COLLECTIVELY BARGAINED TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0248 PARRISH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1248 PARRISH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2248 PARRISH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3248 PARRISH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILKES BARRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WILKES BARRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WILKES BARRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3WILKES BARRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd118702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd218702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd318702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt057393
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt138812
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt224534
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt310584
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COLLECTIVELY BARGAINED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COLLECTIVELY BARGAINED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COLLECTIVELY BARGAINED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHEET METAL LOCAL # 44 WELFARE PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SHEET METAL LOCAL # 44 RETIREMENT PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SHEET METAL LOCAL # 44 ANNUITY PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SHEET METAL CONTRACTING INSDUSTRY EDUCATION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,354,273
Liabilities
$20,359
Net assets
$1,333,914
Revenue
$974,416
Expenses
$1,016,482
Net income
-$42,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.65$1.53$1.13$1.25$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.70$1.58$1.24$1.12$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.19$0.98$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.00$0.99$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.27$1.04$1.18$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.41$1.05$0.98$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.97$1.02$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.38$0.82$0.80$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.93$0.74$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.96$0.78$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.05$0.68$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.69